Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 03:42:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : HUSAIN PURA
Muster Roll No. : 4183 Date From : 07/06/2023    Date To : 13/06/2023 Sanction No. : 2618003/2022-2023/780/AS    Sanction Date : 01/03/2023
Work Code : 2618003035/WH/9989023618 Work Name : RENOVATION OF POND AT VILL HUSAIN PURA (2618003035/WH/9989023618)
     

Measurement Book Detail
MB NO.  35        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Surinder kaur(Self)
PB-18-003-035-001/92
SC HUSAIN PURA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL003938 Credited 17/06/2023  
2 Karamjit Kaur(Self)
PB-18-003-035-001/93
SC HUSAIN PURA A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL003938 Credited 17/06/2023  
3 Lakhwinder Kaur(Wife)
PB-18-003-035-001/94
SC HUSAIN PURA P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL003938 Credited 17/06/2023  
4 Jaspal Kaur(Self)
PB-18-003-035-001/99
SC HUSAIN PURA P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL003938 Credited 17/06/2023  
5 Manjit kaur(Self)
PB-18-003-035-001/95
SC HUSAIN PURA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL003938 Credited 17/06/2023  
6 Harbhajan Kaur(Wife)
PB-18-003-035-001/9
SC HUSAIN PURA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL003938 Credited 17/06/2023  
Daily Attendence5556066              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33